This 1-day course aims to provide accounting, finance and business executives with an in-depth understanding of Singapore GST, which will in turn promote accurate, timely and effective responses on GST administration and compliance work.
This training is relevant to Accounting, Finance and Business Executives
1 Day
8
Learning Unit 1: GST OVERVIEW
• History of GST in Singapore
• Overview of GST system
• Common terms
Learning Unit 2: SCOPE OF GST
• Made in Singapore
• Made in the course or furtherance of
any business
• Made by a taxable person
• Taxable supply of goods & service takes
place
• Types of supply
• Timing of supply
Learning Unit 3: CLAIM OF INPUT TAX
• Local supplies
• Imports
Learning Unit 4: APPLICATION TO BUSINESS
TRANSACTIONS
• Bad debt written off
• Disbursement or Reimbursement
• Other transactions
Learning Unit 5: ADMINISTRATION AND
COMPLIANCE
• Accounting and administration
• Filing of Returns
• Correction of error
By the end of the course, participants should be able to:
Course Fee Payable | ||
---|---|---|
Original Fee | Before GST | With GST (9%) |
Course Fee | $280.00 | $305.20 |